SpendingContractsPurchase order
What has the City paid on purchase order SC40CO23129331M?
$13K paid to Air Clean Environmental Inc across 2 payments from March 6, 2023 to January 25, 2024, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 6, 2023 | February 15, 2023 | 19d | NTP#2884 BARNSDALL JR. ARTS CENTER (ABATEMENT) WO#H2450100 | $8,466 |
| 2 | January 25, 2024 | January 9, 2024 | 16d | NTP#2939 WO#H6770001 GSD BMD SUBSTATION ROOF (ABATEMENT) | $4,334 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.